Model with Ease. Decide with Confidence.

Simplify financial planning with intuitive modeling, powerful AI, and seamless collaboration.

The Easiest Modeling Experience You’ll Ever Have

Everything you need to plan smarter.

Real-time sync

Ensure models stay updated with real-time data from all sources

Pre-built metrics

100+ pre-built metrics to start planning in minutes

Reusable components

Save time with reusable dimensions, formulas, and scenarios

Drag-and-drop interface

No-code, formula-light interface to build complex models faster

Scenario Planning Made Easy

Create, compare, and analyze different business scenarios effortlessly

Build with AI Agents

create models, update data, and link sources with AI

Customization Like
Never Before

Transform task management with TodoFusion. Combine powerful to-do lists, productivity tracking, and seamless integrations to stay focused and achieve more

Multi-Dimensional Planning

Customize models for any business dimension (regions, products, etc.).

AI Forecasting

Flexibility to create complex formulas for unique business cases

Define Goals

Flexibility to create complex formulas for unique business cases

Compare

Easily compare between scenario, version and time

Transaction drilldown

Connect related metrics and dimensions across models for consistency.

Views

Flexibility to create complex formulas for unique business cases

Time Ranges

Easily switch and aggregate models between daily to yearly models

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No repeat

Every day

Every weekday

Every thursday

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Audit Logs

Seamless sync with ERP, CRM, and custom systems

Planning That Brings Everyone Together

Designed to scale with your business, support for millions of rows

Real-Time Collaboration

Work together on models with comments, edits, and live updates

Notifications & Alerts

Stay informed with updates, comments, and approvals

Your model has been created successfully!

Versioning and Rollbacks

Reflect on your ability to set realistic time estimates

Use Cases

Designed to scale with your business, support for millions of rows

ARR Planning

Forecast annual recurring revenue (ARR), track key metrics like churn and expansion, and model future revenue scenarios—all in minutes

Cash Flow Forecasting

Generate real-time cash flow forecasts based on revenue cycles, expenses, and payment trends for immediate insights into your financial position

Headcount Planning

Easily predict staffing needs using historical data and growth projections. Automate budgeting and explore future headcount scenarios effortlessly

Capacity Planning

Integrate operational and financial data to plan for future resource needs. Allocate resources efficiently with minimal effort

Runway Forecasting

Quickly forecast your cash runway by analyzing spending patterns and revenue trends, with dynamic updates as conditions change

Expense Management

Streamline expense analysis across departments. Identify overspending patterns and discover cost-saving opportunities in minutes

FAQs

Frequently Asked Questions

How does Oculon help me build financial models faster?
How do I track changes or version my models in Oculon?
Does Oculon provide prebuilt model templates or frameworks?
How does Oculon ensure data privacy and security during the model-building process?
How do I share models with my team or external partners?
Can I write custom formulas in Oculon like I do in spreadsheets?